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GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR HASIM SAHAB

DL No.A/F 1234

CREDIT

GST

Invoice No.13651165

Date :11-11-2022

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

SWICH 50MG DRY SYP3004530ML12303/27129.3599.990458.3ABCD2.52.511+1
DAZOVER SYP 10ML30041010MLML23058807/2545.9012.320123.2HAUZ2.52.50
COLINOL TAB3004310 tabV47200710/2758.5045.440136.32ABCD2.52.50
DILONA INJ3004103ML12303/255.684.38043.8ABCD2.52.50
NOWORM SUSP3004510ML2249030304/2720.3814.35071.75ABCD2.52.50

No of Items:- 33

EIGHT HUNDRED SEVENTY FIVE

=> Taxable(@ 2.5% on Rs 833.37,)

=> Taxable(@ 2.5% on Rs 833.37,)

Due Date: 26-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

833.37

0

20.83

20.83

-0.03

875

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA